Founded in 2010, Fin Divers, classified under reg no. 07437546 is an active company. Currently registered at 9 Parker Avenue SG14 3LA, Hertford the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Matthew B., appointed on 11 November 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Thalia W.. There were no ex secretaries.
| Office Address | 9 Parker Avenue |
| Office Address2 | Bengeo |
| Town | Hertford |
| Post code | SG14 3LA |
| Country of origin | United Kingdom |
| Registration Number | 07437546 |
| Date of Incorporation | Thu, 11th Nov 2010 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2010
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Matthew S. This PSC and has 25-50% shares. The second entity in the PSC register is Matthew B. This PSC owns 50,01-75% shares.
Matthew S.
| Notified on | 14 February 2023 |
| Nature of control: |
25-50% shares |
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 307 | 7 268 | 4 174 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 812 | 803 | |||
| Current Assets | 28 973 | 38 185 | 86 742 | 202 919 | 158 632 |
| Debtors | 6 473 | 10 980 | 10 535 | 4 257 | 28 549 |
| Net Assets Liabilities | 4 132 | -71 083 | |||
| Total Inventories | 196 850 | 129 280 | |||
| Cash Bank In Hand | 2 205 | 6 007 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 307 | 7 268 | 4 174 | ||
| Stocks Inventory | 22 500 | 25 000 | 70 200 | ||
| Tangible Fixed Assets | 18 401 | 11 006 | 6 390 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 8 207 | 7 168 | 4 074 | ||
| Shareholder Funds | 8 307 | 7 268 | 4 174 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 770 | 37 393 | |||
| Average Number Employees During Period | 10 | 10 | |||
| Bank Borrowings Overdrafts | 9 486 | 9 700 | |||
| Creditors | 184 699 | 60 683 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 277 | ||||
| Disposals Property Plant Equipment | 9 777 | ||||
| Finance Lease Liabilities Present Value Total | 8 760 | 7 122 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 415 | ||||
| Net Current Assets Liabilities | -10 094 | -3 738 | 6 993 | 18 220 | -66 180 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 89 033 | 114 719 | |||
| Other Taxation Social Security Payable | 10 201 | 23 905 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 91 472 | 137 943 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 850 | 6 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 248 | ||||
| Total Assets Less Current Liabilities | 8 307 | 7 268 | 13 383 | 43 790 | -3 900 |
| Trade Creditors Trade Payables | 67 219 | 69 366 | |||
| Trade Debtors Trade Receivables | 4 257 | 28 549 | |||
| Creditors Due After One Year | 9 209 | ||||
| Creditors Due Within One Year | 39 067 | 41 923 | 79 749 | ||
| Fixed Assets | 18 401 | 11 006 | 6 390 | ||
| Number Shares Allotted | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 6 826 | ||||
| Tangible Fixed Assets Cost Or Valuation | 39 269 | 23 075 | 23 075 | ||
| Tangible Fixed Assets Depreciation | 20 868 | 12 069 | 16 685 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 509 | 4 616 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 308 | ||||
| Tangible Fixed Assets Disposals | 23 020 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Tue, 14th Feb 2023 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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